Monto a pagar
$1.276.026
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Exenta Electrónica | 3325 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $260.781 |
| Factura Electrónica | 13200269 | 77398220-1 | MercadoLibre Chile LTDA | 05/05/2026 | $35.244 | $6.696 | $41.940 |
| Factura Electrónica | 763 | 77594256-8 | VITAWA SPA | 05/05/2026 | $20.990 | $3.988 | $24.978 |
| Factura Electrónica | 29688 | 76035322-1 | DISTRIBUIDORA FLORES DE OCOA LTDA | 08/05/2026 | $44.521 | $8.459 | $52.980 |
| Factura Electrónica | 9755 | 77434526-4 | SOCIEDAD DISTRIBUIDORA GUZMAN Y COMPAÑÍA LIMITADA | 08/05/2026 | $20.042 | $3.808 | $23.850 |
| Factura Electrónica | 147175027 | 96792430-K | SODIMAC S.A. | 10/05/2026 | $83.655 | $15.894 | $99.549 |
| Factura Electrónica | 2919816 | 79693930-3 | L OREAL CHILE S A | 11/05/2026 | $2.982.585 | $566.691 | $3.549.276 |
| Factura Electrónica | 2920038 | 79693930-3 | L OREAL CHILE S A | 13/05/2026 | $998.425 | $189.701 | $1.188.126 |
| Factura Electrónica | 1114113 | 96809310-K | AGUAS CORDILLERA S.A. | 16/04/2026 | $205.764 | $39.095 | $244.859 |
| Factura Electrónica | 1826 | 77637094-0 | EL MIRADOR SPA | 16/05/2026 | $124.790 | $23.710 | $148.500 |
| Factura Electrónica | 4252324 | 99225000-3 | CHUBB SEGUROS CHILE S.A. | 16/05/2026 | $6.113 | $1.162 | $7.275 |
| Factura Electrónica | 2905311 | 79693930-3 | L OREAL CHILE S A | 18/05/2026 | $1.012.932 | $192.457 | $1.205.389 |
| Factura Electrónica | 752904 | 78806090-4 | GAMA CHILE S.A. | 18/05/2026 | $311.988 | $59.277 | $371.265 |
| Factura Electrónica | 1122084 | 96809310-K | AGUAS CORDILLERA S.A. | 19/05/2026 | $222.687 | $42.311 | $264.998 |
| Factura Electrónica | 26880248 | 81201000-K | CENCOSUD RETAIL S.A. | 22/05/2026 | $142.177 | $27.013 | $169.190 |
| Factura Electrónica | 1789 | 77637094-0 | EL MIRADOR SPA | 23/04/2026 | $113.445 | $21.555 | $135.000 |
| Factura Electrónica | 14373528 | 96556940-5 | PROVEEDORES INTEGRALES PRISA S A | 24/04/2026 | $56.009 | $10.642 | $66.651 |
| Factura Exenta Electrónica | 3389 | 76897795-K | JCR CONSULTORES LIMITADA | 27/05/2026 | — | — | $690.382 |
| Factura Electrónica | 34515058 | 96800570-7 | ENEL DISTRIBUCIÓN CHILE S.A | 28/04/2026 | $260.141 | $49.427 | $314.346 |
| Factura Exenta Electrónica | 28923548 | 97004000-5 | Banco de Chile | 28/05/2026 | — | — | $653 |
| Factura Electrónica | 34706261 | 96800570-7 | ENEL DISTRIBUCIÓN CHILE S.A | 28/05/2026 | $323.950 | $61.551 | $391.429 |
| Factura Electrónica | 792 | 77465969-2 | STANKE TORRES SPA | 28/05/2026 | $124.789 | $23.710 | $148.499 |
| Factura Electrónica | 84597 | 79906790-0 | CIA PRESTADORA DE SERVICIOS LTDA | 28/05/2026 | $23.087 | $4.387 | $27.474 |
| Nota de Crédito | 119685 | 79693930-3 | L OREAL CHILE S A | 29/05/2026 | $109.470 | $20.799 | $130.269 |
| Factura Electrónica | 1623400 | 76795561-8 | HAULMER CHILE SPA | 30/04/2026 | $410.506 | $77.996 | $488.502 |
| Factura Electrónica | 1623401 | 76795561-8 | HAULMER CHILE SPA | 30/04/2026 | $643.598 | $122.284 | $765.882 |
| Factura Electrónica | 756 | 77465969-2 | STANKE TORRES SPA | 30/04/2026 | $86.975 | $16.525 | $103.500 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 26.979.928-5 | BEATRIZ CAROLINA RUBIO JURADO | . | $539.000 | $651.375 | $0 | $778.385 |
| 12.862.981-5 | CATHERINE ANDREA MORAGA NAVARRO | . | $539.000 | $588.666 | $0 | $650.586 |
| 23.823.618-5 | MARIA DEL SOCORRO HERRERA CORRALES | . | $539.000 | $1.227.422 | $10.979 | $1.004.014 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $14.062.900 |
| Tasa PPM aplicada | 1.0000% |
| PPM resultante | $140.629 |
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